Accounts Payable Assistant required with 3 years plus experience for Mayo based company.
- Review and verify invoices and payment requests
- Sort and match invoices
- Set up invoices for payments
- Enter invoices into system
- Reconcile accounts payable transactions
- Resolve invoice discrepancies and issues
- Correspond with vendors and respond to inquiries
- Maintain supplier files
- Prepare and process electronic transfers and payments
- 3-4 years accounts payable experience
- Proficient in data entry and management
- Knowledge of general accounting procedures
For a confidential discussion and more information on the role, please contact Noeleen Stewart.